Mr. Rossignol reviewed pay requisition #2 submitted by Park Construction for work completed as of June 30, 2017. Current payment due to Park Construction is $345,964.97. Mr. Rossignol reviewed the detailed invoice and the change orders.

Mr. Rossignol discussed a complaint received from Mr. Mercier at 5 High Street. There is erosion of his driveway which he believes is caused from past work under direction of the prior road agent and from the current Highland Ave/Pleasant Street project. Mr. Norby said fixing his driveway now would be premature because of potential wash outs before the project is completed. Mr. Rossignol suggested that gravel be put down on his driveway as a temporary fix until the project is complete. Mr. Plourde asked if a catch basin would be installed at the end of Pleasant to help reduce the flow of runoff water. Mr. Norby stated that catch basins will be installed all along Pleasant Street.